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Budget Year / Version:

Circuit Court Programs

16.53MTotal
Budget
125.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3957.175Adjudication33.50 3957175drill down
3268.329Administration10.23 3268329drill down
2727.985Grants23.27 2727985drill down
1539.032Technical Services13.00 1539032drill down
1503.488Family Division Services15.00 1503488drill down
1438.819Case Assignment15.00 1438819drill down
726.901Jury4.00 726901drill down
627.147Family Magistrates6.00 627147drill down
467.953Law Library3.00 467953drill down
269.043Trust and Guardianships2.50 269043drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
Adjudication33369773336977338684033868403612911359169136319793631979367038636703863957175
Administration35305043530504332495133249513105356307799130927962847098326160732616073268329
Grants27291282729128261813926181392722378272237827525902752590286075931521912727985
Technical Services11983381198338130758613075861413461140498014457591445759145411214541121539032
Family Division Services8417428417428899418899411066166105974512540881254088132292310314911503488
Case Assignment12491791249179130255413025541374001136655513719681371968130188813018881438819
Jury700713700713714438714438682215680401695400695400696438696438726901
Family Magistrates566042566042390395390395658811654961601438601438581239581239627147
Law Library457280457280471084471084471591469971449666449666454379454379467953
Trust and Guardianships185779185779194699194699233090231740250984250984252188252188269043